Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:28:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_060622FTO_52060
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SANTRAMPUR GJ-14-006-001-002/130253
()
1114006000NRG23060620220145204 06/06/2022 DAMOR RAMANBHAI RUPABHAI 1114006WL006104 DAMOR RAMANBHAI RUPABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607187 DAMORRAMANBHAIRUPABHAI ()
2 SANTRAMPUR GJ-14-006-001-002/130253
()
1114006000NRG23060620220145205 06/06/2022 DAMOR REVABEN RAMANBHAI 1114006WL006104 DAMOR REVABEN RAMANBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607188 DAMORREVABENRAMANBHAI ()
3 SANTRAMPUR GJ-14-006-001-002/185045
()
1114006000NRG23060620220145207 06/06/2022 MAKAVANA JAMANABEN SHANABHAI 1114006WL006104 MAKAVANA JAMANABEN SHANABHAI 00045 BARB0BGGBXX 1950 1950 Processed 11/06/2022 2215607189 MAKAVANAJAMANABENSHANABHAI ()
4 SANTRAMPUR GJ-14-006-001-002/185045
()
1114006000NRG23060620220145206 06/06/2022 MAKAVANA SHANABHAI KESHARABHAI 1114006WL006104 MAKAVANA SHANABHAI KESHARABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607167 MAKAVANASHANABHAIKESHARABHAI ()
5 SANTRAMPUR GJ-14-006-001-002/185046
()
1114006000NRG23060620220145208 06/06/2022 KHANT HIMMATBHAI BHAILABHAI 1114006WL006104 KHANT HIMMATBHAI BHAILABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607204 KHANTHIMMATBHAIBHAILABHAI ()
6 SANTRAMPUR GJ-14-006-001-002/185046
()
1114006000NRG23060620220145209 06/06/2022 KHANT MADHUBEN HIMMATBHAI 1114006WL006104 KHANT MADHUBEN HIMMATBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607194 KHANTMADHUBENHIMMATBHAI ()
7 SANTRAMPUR GJ-14-006-001-002/185047
()
1114006000NRG23060620220145210 06/06/2022 TARAL BHURABHAI CHHATRABHAI 1114006WL006104 TARAL BHURABHAI CHHATRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607170 TARALBHURABHAICHHATRABHAI ()
8 SANTRAMPUR GJ-14-006-001-002/185047
()
1114006000NRG23060620220145211 06/06/2022 TARAL RAMESHBHAI CHHATRABHAI 1114006WL006104 TARAL RAMESHBHAI CHHATRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607171 TARALRAMESHBHAICHHATRABHAI ()
9 SANTRAMPUR GJ-14-006-001-002/185048
()
1114006000NRG23060620220145213 06/06/2022 TARAL JASHODABEN SHAILESHBHAI 1114006WL006104 TARAL JASHODABEN SHAILESHBHAI 00045 BARB0BGGBXX 1950 1950 Processed 11/06/2022 2215607214 TARALJASHODABENSHAILESHBHAI ()
10 SANTRAMPUR GJ-14-006-001-002/185049
()
1114006000NRG23060620220145214 06/06/2022 KHANT MAHENDRABHAI BAPUBHAI 1114006WL006104 KHANT MAHENDRABHAI BAPUBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607209 KHANTMAHENDRABHAIBAPUBHAI ()
11 SANTRAMPUR GJ-14-006-001-002/185049
()
1114006000NRG23060620220145215 06/06/2022 KHANT VINABEEN MAHENDRABHAI 1114006WL006104 KHANT VINABEEN MAHENDRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607208 KHANTVINABEENMAHENDRABHAI ()
12 SANTRAMPUR GJ-14-006-001-002/185050
()
1114006000NRG23060620220145216 06/06/2022 TARAL KALUBHAI VIRABHAI 1114006WL006104 TARAL KALUBHAI VIRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607200 TARALKALUBHAIVIRABHAI ()
13 SANTRAMPUR GJ-14-006-001-002/185051
()
1114006000NRG23060620220145218 06/06/2022 TARAL RAJERSHBHAI KALUBHAI 1114006WL006104 TARAL RAJERSHBHAI KALUBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607184 TARALRAJERSHBHAIKALUBHAI ()
14 SANTRAMPUR GJ-14-006-001-002/185052
()
1114006000NRG23060620220145219 06/06/2022 TARAL VIPULBHAI PARVATBHAI 1114006WL006104 TARAL VIPULBHAI PARVATBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607185 TARALVIPULBHAIPARVATBHAI ()
15 SANTRAMPUR GJ-14-006-001-002/185053
()
1114006000NRG23060620220145221 06/06/2022 KHANT KAILASHBEN NARESHBHAI 1114006WL006104 KHANT KAILASHBEN NARESHBHAI 00045 BARB0BGGBXX 1560 1560 Processed 11/06/2022 2215607186 KHANTKAILASHBENNARESHBHAI ()
16 SANTRAMPUR GJ-14-006-001-002/185053
()
1114006000NRG23060620220145220 06/06/2022 KHANT NARESHBHAI SARDARBHAI 1114006WL006104 KHANT NARESHBHAI SARDARBHAI 00045 BARB0BGGBXX 1755 1755 Processed 11/06/2022 2215607217 KHANTNARESHBHAISARDARBHAI ()
17 SANTRAMPUR GJ-14-006-001-002/185054
()
1114006000NRG23060620220145223 06/06/2022 TARAL SANGITABEN VINUUBHAI 1114006WL006104 TARAL SANGITABEN VINUUBHAI 00045 BARB0BGGBXX 1755 1755 Processed 11/06/2022 2215607202 TARALSANGITABENVINUUBHAI ()
18 SANTRAMPUR GJ-14-006-001-002/185054
()
1114006000NRG23060620220145222 06/06/2022 TARAL VINUBHAI RANCHHODBHAI 1114006WL006104 TARAL VINUBHAI RANCHHODBHAI 00045 BARB0BGGBXX 1755 1755 Processed 11/06/2022 2215607213 TARALVINUBHAIRANCHHODBHAI ()
19 SANTRAMPUR GJ-14-006-001-002/185055
()
1114006000NRG23060620220145224 06/06/2022 TARAL DINESHBHAI ARJANBHAI 1114006WL006104 TARAL DINESHBHAI ARJANBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607215 TARALDINESHBHAIARJANBHAI ()
20 SANTRAMPUR GJ-14-006-001-002/185055
()
1114006000NRG23060620220145225 06/06/2022 TARAL SHANTABEN DINESHBHAI 1114006WL006104 TARAL SHANTABEN DINESHBHAI 00045 BARB0BGGBXX 2145 2145 Processed 11/06/2022 2215607207 TARALSHANTABENDINESHBHAI ()
21 SANTRAMPUR GJ-14-006-001-002/30102
()
1114006000NRG23060620220145226 06/06/2022 MAKAVANA MANGLABHAI DHIRABHAI 1114006WL006104 MAKAVANA MANGLABHAI DHIRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607174 MAKAVANAMANGLABHAIDHIRABHAI ()
22 SANTRAMPUR GJ-14-006-001-002/30102
()
1114006000NRG23060620220145227 06/06/2022 MAKAVANA REVABEN MANGLABHAI 1114006WL006104 MAKAVANA REVABEN MANGLABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607219 MAKAVANAREVABENMANGLABHAI ()
23 SANTRAMPUR GJ-14-006-001-002/30103
()
1114006000NRG23060620220145228 06/06/2022 MAKAVANA RAYSINGBHAI DHIRABHAI 1114006WL006104 MAKAVANA RAYSINGBHAI DHIRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607172 MAKAVANARAYSINGBHAIDHIRABHAI ()
24 SANTRAMPUR GJ-14-006-001-002/30103
()
1114006000NRG23060620220145229 06/06/2022 MAKAVANA SAVITABEN RAYSINGBHAI 1114006WL006104 MAKAVANA SAVITABEN RAYSINGBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607175 MAKAVANASAVITABENRAYSINGBHAI ()
25 SANTRAMPUR GJ-14-006-001-002/30105
()
1114006000NRG23060620220145232 06/06/2022 TARAL PARVATBHAI SALAMBHAI 1114006WL006104 TARAL PARVATBHAI SALAMBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607201 TARALPARVATBHAISALAMBHAI ()
26 SANTRAMPUR GJ-14-006-001-002/30105
()
1114006000NRG23060620220145231 06/06/2022 TARAL REVABEN SALAMBHAI 1114006WL006104 TARAL REVABEN SALAMBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607168 TARALREVABENSALAMBHAI ()
27 SANTRAMPUR GJ-14-006-001-002/30105
()
1114006000NRG23060620220145230 06/06/2022 TARAL SALAMBHAI SOMABHAI 1114006WL006104 TARAL SALAMBHAI SOMABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607176 TARALSALAMBHAISOMABHAI ()
28 SANTRAMPUR GJ-14-006-001-002/30105
()
1114006000NRG23060620220145233 06/06/2022 TARAL USHABEN PARVATBHAI 1114006WL006104 TARAL USHABEN PARVATBHAI 00045 BARB0BGGBXX 585 585 Processed 11/06/2022 2215607183 TARALUSHABENPARVATBHAI ()
29 SANTRAMPUR GJ-14-006-001-002/30106
()
1114006000NRG23060620220145235 06/06/2022 DINDOR ARAVINDBHAI SANKARBHAI 1114006WL006104 DINDOR ARAVINDBHAI SANKARBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607195 DINDORARAVINDBHAISANKARBHAI ()
30 SANTRAMPUR GJ-14-006-001-002/30106
()
1114006000NRG23060620220145234 06/06/2022 DINDOR SANKARBHAI DHULABHAI 1114006WL006104 DINDOR SANKARBHAI DHULABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607173 DINDORSANKARBHAIDHULABHAI ()
31 SANTRAMPUR GJ-14-006-001-002/30107
()
1114006000NRG23060620220145237 06/06/2022 DINDOR JASHIBEN LALABHAI 1114006WL006104 DINDOR JASHIBEN LALABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607216 DINDORJASHIBENLALABHAI ()
32 SANTRAMPUR GJ-14-006-001-002/30107
()
1114006000NRG23060620220145236 06/06/2022 DINDOR LALABHAI KHATRABHAI 1114006WL006104 DINDOR LALABHAI KHATRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607169 DINDORLALABHAIKHATRABHAI ()
33 SANTRAMPUR GJ-14-006-001-002/30110
()
1114006000NRG23060620220145239 06/06/2022 TARAL RUMALBHAI SOMABHAI 1114006WL006104 TARAL RUMALBHAI SOMABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607199 TARALRUMALBHAISOMABHAI ()
34 SANTRAMPUR GJ-14-006-001-002/30110
()
1114006000NRG23060620220145238 06/06/2022 TARAL SOMABHAI SARADARBHAI 1114006WL006104 TARAL SOMABHAI SARADARBHAI 00045 BARB0BGGBXX 2730 2730 Processed 11/06/2022 2215607179 TARALSOMABHAISARADARBHAI ()
35 SANTRAMPUR GJ-14-006-001-002/30111
()
1114006000NRG23060620220145241 06/06/2022 TARAL KAMALABEN RAMABHAI 1114006WL006104 TARAL KAMALABEN RAMABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607178 TARALKAMALABENRAMABHAI ()
36 SANTRAMPUR GJ-14-006-001-002/30111
()
1114006000NRG23060620220145240 06/06/2022 TARAL RAMABHAI MANGALABHAI 1114006WL006104 TARAL RAMABHAI MANGALABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607166 TARALRAMABHAIMANGALABHAI ()
37 SANTRAMPUR GJ-14-006-001-002/30112
()
1114006000NRG23060620220145242 06/06/2022 TARAL GANAPATBHAI RAMABHAI 1114006WL006104 TARAL GANAPATBHAI RAMABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607190 TARALGANAPATBHAIRAMABHAI ()
38 SANTRAMPUR GJ-14-006-001-002/30112
()
1114006000NRG23060620220145243 06/06/2022 TARAL RITABEN VIKRAMBHAI 1114006WL006104 TARAL RITABEN VIKRAMBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607196 TARALRITABENVIKRAMBHAI ()
39 SANTRAMPUR GJ-14-006-001-002/30113
()
1114006000NRG23060620220145245 06/06/2022 MAKAVANA KASHIBEN SVARUPBHAI 1114006WL006104 MAKAVANA KASHIBEN SVARUPBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607192 MAKAVANAKASHIBENSVARUPBHAI ()
40 SANTRAMPUR GJ-14-006-001-002/30113
()
1114006000NRG23060620220145244 06/06/2022 MAKAVANA SVARUPBHAI KESHARABHAI 1114006WL006104 MAKAVANA SVARUPBHAI KESHARABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607220 MAKAVANASVARUPBHAIKESHARABHAI ()
41 SANTRAMPUR GJ-14-006-001-002/30118
()
1114006000NRG23060620220145246 06/06/2022 MAKAVANA ARJANBHAI HIRABHAI 1114006WL006104 MAKAVANA ARJANBHAI HIRABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607182 MAKAVANAARJANBHAIHIRABHAI ()
42 SANTRAMPUR GJ-14-006-001-002/30118
()
1114006000NRG23060620220145247 06/06/2022 MAKAVANA RUKHIBEN ARJANBHAI 1114006WL006104 MAKAVANA RUKHIBEN ARJANBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607206 MAKAVANARUKHIBENARJANBHAI ()
43 SANTRAMPUR GJ-14-006-001-002/30119
()
1114006000NRG23060620220145248 06/06/2022 NAYAK LALABHAI SAVAKUNBHAI 1114006WL006104 NAYAK LALABHAI SAVAKUNBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607212 NAYAKLALABHAISAVAKUNBHAI ()
44 SANTRAMPUR GJ-14-006-001-002/30126
()
1114006000NRG23060620220145250 06/06/2022 KHANT MANJULABEN NAVALBEN 1114006WL006104 KHANT MANJULABEN NAVALBEN 00045 BARB0BGGBXX 2145 2145 Processed 11/06/2022 2215607210 KHANTMANJULABENNAVALBEN ()
45 SANTRAMPUR GJ-14-006-001-002/30126
()
1114006000NRG23060620220145249 06/06/2022 KHANT NAVALBEN HARIBHAI 1114006WL006104 KHANT NAVALBEN HARIBHAI 00045 BARB0BGGBXX 2145 2145 Processed 11/06/2022 2215607177 KHANTNAVALBENHARIBHAI ()
46 SANTRAMPUR GJ-14-006-001-002/30137
()
1114006000NRG23060620220145252 06/06/2022 TARAL MINABEN MUKESHBHAI 1114006WL006104 TARAL MINABEN MUKESHBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607198 TARALMINABENMUKESHBHAI ()
47 SANTRAMPUR GJ-14-006-001-002/30137
()
1114006000NRG23060620220145251 06/06/2022 TARAL MUKESHBHAI FULABHAI 1114006WL006104 TARAL MUKESHBHAI FULABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607197 TARALMUKESHBHAIFULABHAI ()
48 SANTRAMPUR GJ-14-006-001-002/30139
()
1114006000NRG23060620220145254 06/06/2022 MAKAVANA SAVITABEN SARADARBHAI 1114006WL006104 MAKAVANA SAVITABEN SARADARBHAI 00045 BARB0BGGBXX 2145 2145 Processed 11/06/2022 2215607203 MAKAVANASAVITABENSARADARBHAI ()
49 SANTRAMPUR GJ-14-006-001-002/30141
()
1114006000NRG23060620220145255 06/06/2022 TARAL DALAPATBHAI MANSUKHABHAI 1114006WL006104 TARAL DALAPATBHAI MANSUKHABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607191 TARALDALAPATBHAIMANSUKHABHAI ()
50 SANTRAMPUR GJ-14-006-001-002/30141
()
1114006000NRG23060620220145257 06/06/2022 TARAL PRAVINBHAI DALAPATBHAI 1114006WL006104 TARAL PRAVINBHAI DALAPATBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607205 TARALPRAVINBHAIDALAPATBHAI ()
51 SANTRAMPUR GJ-14-006-001-002/30141
()
1114006000NRG23060620220145256 06/06/2022 TARAL SUKHIBEN DALAPATBHAI 1114006WL006104 TARAL SUKHIBEN DALAPATBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607181 TARALSUKHIBENDALAPATBHAI ()
52 SANTRAMPUR GJ-14-006-001-002/30145
()
1114006000NRG23060620220145261 06/06/2022 TARAL BHURIBEN RAYAJIBHAI 1114006WL006104 TARAL BHURIBEN RAYAJIBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607211 TARALBHURIBENRAYAJIBHAI ()
53 SANTRAMPUR GJ-14-006-001-002/30146
()
1114006000NRG23060620220145263 06/06/2022 MAKAVANA CHANDUBHAI AKHAMBHAI 1114006WL006104 MAKAVANA CHANDUBHAI AKHAMBHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607218 MAKAVANACHANDUBHAIAKHAMBHAI ()
54 SANTRAMPUR GJ-14-006-001-002/30151
()
1114006000NRG23060620220145265 06/06/2022 MAKAVANA JENIBEN RAMSINGBHAI 1114006WL006104 MAKAVANA JENIBEN RAMSINGBHAI 00045 BARB0BGGBXX 1755 1755 Processed 11/06/2022 2215607180 MAKAVANAJENIBENRAMSINGBHAI ()
55 SANTRAMPUR GJ-14-006-001-002/30151
()
1114006000NRG23060620220145264 06/06/2022 MAKAVANA RAMSINGBHAI NATHABHAI 1114006WL006104 MAKAVANA RAMSINGBHAI NATHABHAI 00045 BARB0BGGBXX 2145 2145 Processed 11/06/2022 2215607165 MAKAVANARAMSINGBHAINATHABHAI ()
56 SANTRAMPUR GJ-14-006-001-002/30161
()
1114006000NRG23060620220145266 06/06/2022 TARAL RAMANBHAI PUJABHAI 1114006WL006104 TARAL RAMANBHAI PUJABHAI 00045 BARB0BGGBXX 2340 2340 Processed 11/06/2022 2215607193 TARALRAMANBHAIPUJABHAI ()
SubTotal 124800 124800
57 SANTRAMPUR GJ-14-006-029-001/955554334
()
1114006000NRG23060620220146154 06/06/2022 BAMANIYA AMARSING 1114006WL006107 BAMANIYA AMARSING 00045 BARB0MORAXX 3555 3555 Processed 11/06/2022 2215607221 BAMANIYAAMARSING ()
58 SANTRAMPUR GJ-14-006-029-001/955554334
()
1114006000NRG23060620220146155 06/06/2022 BAMANIYA JASHIBEN AMARSINH 1114006WL006107 BAMANIYA JASHIBEN AMARSINH 00045 BARB0MORAXX 3555 3555 Processed 11/06/2022 2215607222 BAMANIYAJASHIBENAMARSINH ()
SubTotal 7110 7110
59 SANTRAMPUR GJ-14-006-001-002/185048
()
1114006000NRG23060620220145212 06/06/2022 TARAL SHAILESHBHAI RAYJIBHAI 1114006WL006104 TARAL SHAILESHBHAI RAYJIBHAI 00045 BARB0SANTRA 1950 1950 Processed 11/06/2022 2215607223 TARALSHAILESHBHAIRAYJIBHAI ()
60 SANTRAMPUR GJ-14-006-001-002/185051
()
1114006000NRG23060620220145217 06/06/2022 TARAL HITESHBHAI KALUBHAI 1114006WL006104 TARAL HITESHBHAI KALUBHAI 00045 BARB0SANTRA 2340 2340 Processed 11/06/2022 2215607224 TARALHITESHBHAIKALUBHAI ()
SubTotal 4290 4290
61 SANTRAMPUR GJ-14-006-029-001/95552605
()
1114006000NRG23060620220146149 06/06/2022 BAMANIYA REKHABEN SURESHBHAI 1114006WL006107 BAMANIYA REKHABEN SURESHBHAI 00415 SBIN0009478 3555 3555 Processed 11/06/2022 2215607225 MRS REKHABEN SURESHBHAI BAMANIYA ()
62 SANTRAMPUR GJ-14-006-029-001/955554467
()
1114006000NRG23060620220146156 06/06/2022 BAMANIYA JASHVANTBHAI SANKARBHAI 1114006WL006107 BAMANIYA JASHVANTBHAI SANKARBHAI 00415 SBIN0009478 3555 3555 Processed 11/06/2022 2215607227 MR JASVANTBHAI SHANKARBHAI BAMANIYA ()
63 SANTRAMPUR GJ-14-006-029-001/955554467
()
1114006000NRG23060620220146157 06/06/2022 BAMANIYA VARSHABEN JASHVANTBHAI 1114006WL006107 BAMANIYA VARSHABEN JASHVANTBHAI 00415 SBIN0009478 3555 3555 Processed 11/06/2022 2215607226 MISS VARSHABEN JASVANTBHAI BAMANIYA ()
SubTotal 10665 10665
Total 146865 146865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_060622FTO_52060 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 124800
2 SANTRAMPUR GJ1114006_060622FTO_52060 Bank of Baroda BARB0MORAXX MORA, GUJARAT 7110
3 SANTRAMPUR GJ1114006_060622FTO_52060 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 4290
4 SANTRAMPUR GJ1114006_060622FTO_52060 State Bank of India SBIN0009478 DOLI SANTRAMPUR 10665

Download In Excel